Bill of Lading Number
575014247803
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135TH AVE SUITE 200D
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1057382071
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
39342.4
Item Quantity Unit
KG
Gross Weight (kg)
42886.5
Net Weight (kg)
39342.4
Value of Goods, CIF (USD)
$254,301
Value of Goods, FOB (USD)
$249,720
Freight Cost
4552.52
Freight Value
4581.24
Insurance Cost
28.72
Total Tax Paid
188408000
Acceptance Date
2024-03-22
Acceptance Number
352024000157498
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76911
Customs Code
C100
Customs Declaration
35
Customs Value
254301.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
434543364
Document Type
N
Exchange Rate
3899.39
Flag Code
43
Identification Formula
35202400015749.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
0003-00000460
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
65
Packaging Code
PC
Payment Date
2024-02-07
Payment Form
1
Payment Value
188408000
Preprinted Number
352024000157498
Subheadings
3
Tariff Base
991619712
User Type
23
Value Added Tax Base
991619712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188408000
Value Added Tax Total
188408000
Verification Number
1
United States
中文